This Fiscal Note is not an official copy and should not be quoted or cited.
Fiscal Note - SB 0364 - Establishes a 911 Service Oversight Committee in the Department of Public Safety

L.R. NO.  1511-01
BILL NO.  SB 364
SUBJECT:  Emergencies; Telecommunications; Public Safety
TYPE:     Original
DATE:     February 21, 1997


                              FISCAL SUMMARY

                    ESTIMATED NET EFFECT ON STATE FUNDS

FUND AFFECTED              FY 1998             FY 1999           FY 2000
General Revenue          ($12,960)           ($15,490)         ($15,962)

Total Estimated
Net Effect on All
State Funds              ($12,960)           ($15,490)         ($15,962)


                   ESTIMATED NET EFFECT ON FEDERAL FUNDS

FUND AFFECTED              FY 1998             FY 1999           FY 2000
None

Total Estimated
Net Effect on All
Federal Funds                   $0                  $0                $0


                    ESTIMATED NET EFFECT ON LOCAL FUNDS

FUND AFFECTED              FY 1998             FY 1999           FY 2000
Local Government                $0                  $0                $0


                              FISCAL ANALYSIS

ASSUMPTION

Officials of the Department of Economic Development's Public Service
Commission and Office of Public Counsel, Office of the Governor, Missouri
Police Chiefs' Association and Missouri Sheriffs' Association assume that
this proposal would have no fiscal impact to their agency.

Officials of the Department of Public Safety (DPS) assume that costs for the
actual and necessary expenses for members of the Committee for 911 Service
Oversight established in this proposal would result in costs of $12,960 in
FY98, $15,490 in FY99 and $15,962 in FY2000.


FISCAL IMPACT - State Government     FY 1998   FY 1999   FY 2000
                                    (10 Mo.)
GENERAL REVENUE FUND

Cost-Department of Public Safety
  Committee expenses               ($12,960) ($15,490) ($15,962)


FISCAL IMPACT - Local Government     FY 1998   FY 1999   FY 2000
                                    (10 Mo.)

                                           0         0         0


FISCAL IMPACT - Small Business

No direct fiscal impact to small businesses would be expected as a result of
this proposal.


DESCRIPTION

This proposal would establish a 911 service oversight committee in the
Department of Public Safety.  The 14-member committee would assist the state
in ensuring the availability, implementation and enhancement of a statewide
emergency telephone number common to all jurisdictions.

This legislation is not federally mandated, would not duplicate any other
program and would not require additional capital improvements or rental
space.


SOURCES OF INFORMATION

Department of Public Safety
Department of Economic Development - Public Service Commission
Department of Economic Development - Office of Public Counsel
Office of the Governor
Missouri Police Chiefs' Association
Missouri Sheriffs' Association